How To Fix /ACCGO/CMN152 - Quantity to be cancelled is more than open quanity in term &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 152

• Message text: Quantity to be cancelled is more than open quanity in term &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMN152 - Quantity to be cancelled is more than open quanity in term &1 ?

  The SAP error message /ACCGO/CMN152 Quantity to be cancelled is more than open quantity in term &1 typically occurs in the context of cancellation processes, such as when trying to cancel a quantity in a financial or inventory transaction. This error indicates that the quantity you are attempting to cancel exceeds the available open quantity for the specified term (which could refer to a specific item, order, or transaction).
  Cause:
  
  Excessive Cancellation Request: The quantity you are trying to cancel is greater than the quantity that is currently open or available for cancellation.
  Data Entry Error: There may have been a mistake in entering the cancellation quantity.
  System Configuration: There could be issues with how the system is configured to track quantities, especially if there are multiple transactions affecting the same item.
  Timing Issues: If other transactions have been processed after you checked the open quantity, it may have changed, leading to this error.
  
  Solution:
  
  Verify Open Quantity: Check the open quantity for the term specified in the error message. Ensure that you are aware of the current status of the inventory or transaction.
  Adjust Cancellation Quantity: Modify the cancellation quantity to ensure it does not exceed the available open quantity.
  Check Related Transactions: Look for any other transactions that may have affected the open quantity since you last checked.
  Consult Documentation: Review any relevant documentation or guidelines for the specific process you are working on to ensure compliance with procedures.
  System Configuration Review: If the issue persists, it may be necessary to consult with your SAP administrator or support team to review system configurations and ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to inventory management, financial postings, or order processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that you have the appropriate permissions to perform cancellation actions in the system.
  Training and Documentation: If you are new to the process, consider seeking additional training or reviewing user manuals related to the specific SAP module you are working with.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.